Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:36:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_050923FTO_66308
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Naugaon UT-01-003-053-001/78
(THAN) 		3501003000NRG24050920230125657 05/09/2023 SUBHASH CHAND 3501003WL015202 SUBHASH CHAND 00078 CNRB0005493 1150 1150 Processed 12/09/2023 5559843845 SUBHASH CHAND ()
SubTotal 1150 1150
2 Naugaon UT-01-003-016-001/151
(KUPRA) 		3501003000NRG24050920230125588 05/09/2023 REENA 3501003WL015195 REENA 00354 PUNB0206700 3450 3450 Processed 12/09/2023 5559843846 REENA ()
3 Naugaon UT-01-003-016-001/171
(KUPRA) 		3501003000NRG24050920230125590 05/09/2023 MACHENDRE DEVI 3501003WL015195 MACHENDRE DEVI 00354 PUNB0206700 3450 3450 Processed 12/09/2023 5559843847 MACHENDRE DEVI ()
4 Naugaon UT-01-003-016-001/86
(KUPRA) 		3501003000NRG24050920230125594 05/09/2023 JAYENDRI DEVI 3501003WL015195 JAYENDRI DEVI 00354 PUNB0206700 3450 3450 Processed 12/09/2023 5559843848 JAYENDRI DEVI ()
SubTotal 10350 10350
5 Naugaon UT-01-003-053-001/1
(THAN) 		3501003000NRG24050920230125632 05/09/2023 KAVITA 3501003WL015202 KAVITA 00354 PUNB0640800 920 920 Processed 12/09/2023 5559843849 KAVITA ()
6 Naugaon UT-01-003-053-001/37
(THAN) 		3501003000NRG24050920230125567 05/09/2023 KASTORI DEVI 3501003WL015193 KASTORI DEVI 00354 PUNB0640800 1380 1380 Processed 12/09/2023 5559843851 KASTORI DEVI ()
7 Naugaon UT-01-003-100-001/111
(SARNAUL) 		3501003000NRG24050920230125584 05/09/2023 CHAMAN DEI 3501003WL015194 CHAMAN DEI 00354 PUNB0640800 3450 3450 Processed 12/09/2023 5559843850 CHAMAN DEI ()
SubTotal 5750 5750
8 Naugaon UT-01-003-016-001/150
(KUPRA) 		3501003000NRG24050920230125587 05/09/2023 PRAVIND SINGH 3501003WL015195 PRAVIND SINGH 00415 SBIN0003290 3450 3450 Processed 12/09/2023 5559843852 MR PRAVIND SINGH ()
9 Naugaon UT-01-003-053-001/77
(THAN) 		3501003000NRG24050920230125656 05/09/2023 RAMDULARI 3501003WL015202 RAMDULARI 00415 SBIN0003290 1380 1380 Processed 12/09/2023 5559843853 MRS RAMDULARI ()
SubTotal 4830 4830
10 Naugaon UT-01-003-052-001/119
(THALI) 		3501003000NRG24050920230125560 05/09/2023 VIPIN SINGH RANA 3501003WL015192 VIPIN SINGH RANA 00415 SBIN0003567 460 460 Processed 12/09/2023 5559843854 MASTER VIPIN SINGH RANA ()
SubTotal 460 460
11 Naugaon UT-01-003-053-001/73-A
(THAN) 		3501003000NRG24050920230125652 05/09/2023 MEENU DIMRI 3501003WL015202 MEENU DIMRI 00468 UBIN0567078 920 920 Processed 12/09/2023 5559843855 MEENU DIMRI ()
SubTotal 920 920
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_050923FTO_66308 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 1150
2 Naugaon UT3501003_050923FTO_66308 Punjab National Bank PUNB0206700 RANA 10350
3 Naugaon UT3501003_050923FTO_66308 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 5750
4 Naugaon UT3501003_050923FTO_66308 State Bank of India SBIN0003290 BARKOT 4830
5 Naugaon UT3501003_050923FTO_66308 State Bank of India SBIN0003567 NAUGAON 460
6 Naugaon UT3501003_050923FTO_66308 Union Bank of India UBIN0567078 BADKOT 920

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